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SAP C_ARSUM_2208 Exam With Confidence Using Practice Dumps

Exam Code:
C_ARSUM_2208
Exam Name:
SAP Certified Application Associate - SAP Ariba Supplier Management
Certification:
SAP Other Certification
Vendor:
SAP
Questions:
79
Last Updated:
Dec 22, 2024
Exam Status:
Stable
SAP C_ARSUM_2208

C_ARSUM_2208: SAP Other Certification Exam 2024 Study Guide Pdf and Test Engine

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SAP Certified Application Associate - SAP Ariba Supplier Management Questions and Answers

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Question 1

When configuring phases in the supplier risk engagement project template, which step is mandatory to ensure that the task workflow is triggered correctly?

Options:

A.

Set the “Choose where the tasks in this phase should be applied” option to theappropriate phase name.

B.

Associate each phase with a questionnaire from the Documents tab.

C.

Configure each phase as a predecessor of the phase that follows it.

D.

Enter rank values so each phase appears in the correct order.

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Question 2

Your customer wants tomeasure how well their direct materials suppliers comply with their contract terms. They want to report on each supplier’s overall compliance score, plus specific measurements, such as on time delivery and defective parts per million. How do you suggest the customer structure their scorecard?

Options:

A.

Create a KPI Section called Compliance containing individual KPIs for each data point.

B.

Add individual KPIs for the overall compliance score and each measurement.

C.

Create a report including each measure and mapthe KPIs to the report.

D.

Build compliance-related KPIs in the sourcing library so reporting includes data at the top level.

Question 3

Your customer approves the disqualification of a supplier for Software, a category that appears under IT Services in the category hierarchy. What additional changeoccurs for this supplier?

Options:

A.

The requalification process for Software begins automatically.

B.

A new recurrence is created in active Supplier Performance Management projects for the supplier.

C.

The supplier is removed from any in-progress sourcing eventsfor Software.

D.

The supplier’s preferred category status for IT Services is removed.

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